中商官网
研究报告
盈方微（000670）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1994 | 159000000.0000 | 19080600.0000 | 19612200.0000 | 19012200.0000 | 212000000.0000 | 56600300.0000 | 156000000.0000 |
| 1995 | 214000000.0000 | 30897300.0000 | 31176000.0000 | 30376000.0000 | 253000000.0000 | 78082400.0000 | 175000000.0000 |
| 1996 | 258000000.0000 | 47732100.0000 | 52059600.0000 | 44250700.0000 | 313000000.0000 | 93545400.0000 | 219000000.0000 |
| 1997 | 811000000.0000 | 107000000.0000 | 109000000.0000 | 92434600.0000 | 617000000.0000 | 305000000.0000 | 311000000.0000 |
| 1998 | 986000000.0000 | 111000000.0000 | 120000000.0000 | 102000000.0000 | 1171000000.0000 | 488000000.0000 | 683000000.0000 |
| 1999 | 1097000000.0000 | 86639800.0000 | 92699400.0000 | 78904600.0000 | 1557000000.0000 | 738000000.0000 | 819000000.0000 |
| 2000 | 1230000000.0000 | 63172500.0000 | 64280400.0000 | 52559000.0000 | 1548000000.0000 | 793000000.0000 | 755000000.0000 |
| 2001 | 714000000.0000 | -80821600.0000 | -68305300.0000 | -72085600.0000 | 1995000000.0000 | 840000000.0000 | 1155000000.0000 |
| 2002 | 519000000.0000 | -150000000.0000 | -151000000.0000 | -151000000.0000 | 1718000000.0000 | 826000000.0000 | 891000000.0000 |
| 2003 | 739000000.0000 | 6646400.0000 | 29773500.0000 | 25949400.0000 | 1905000000.0000 | 986000000.0000 | 920000000.0000 |
| 2004 | 580000000.0000 | -136000000.0000 | -138000000.0000 | -138000000.0000 | 1802000000.0000 | 1021000000.0000 | 781000000.0000 |
| 2005 | 901000000.0000 | -304000000.0000 | -372000000.0000 | -327000000.0000 | 1421000000.0000 | 1022000000.0000 | 399000000.0000 |
| 2006 | 688000000.0000 | -183000000.0000 | -183000000.0000 | -183000000.0000 | 1412000000.0000 | 1228000000.0000 | 184000000.0000 |
| 2007 | 744000000.0000 | -164000000.0000 | 107000000.0000 | 71449200.0000 | 200000000.0000 | -- | 200000000.0000 |
| 2008 | 114000000.0000 | 12958000.0000 | 13279100.0000 | 5604600.0000 | 242000000.0000 | 16335800.0000 | 226000000.0000 |
| 2009 | 127000000.0000 | 15647000.0000 | 15608500.0000 | 6751700.0000 | 267000000.0000 | 34634800.0000 | 232000000.0000 |
| 2010 | 104000000.0000 | 23106900.0000 | 23106800.0000 | 11184400.0000 | 305000000.0000 | 99502200.0000 | 205000000.0000 |
| 2011 | 55683000.0000 | 5103700.0000 | 4841000.0000 | 2148000.0000 | 295000000.0000 | 87971300.0000 | 208000000.0000 |
| 2012 | 118000000.0000 | 7283700.0000 | 7494500.0000 | 2447300.0000 | 300000000.0000 | 65598100.0000 | 234000000.0000 |
| 2013 | 166000000.0000 | 6878400.0000 | 13807000.0000 | 11818000.0000 | 189000000.0000 | 76905800.0000 | 112000000.0000 |
| 2014 | 175000000.0000 | 344500.0000 | 7091100.0000 | 4884900.0000 | 761000000.0000 | 221000000.0000 | 540000000.0000 |
| 2015 | 345000000.0000 | -19165300.0000 | -13049400.0000 | -13415300.0000 | 691000000.0000 | 153000000.0000 | 538000000.0000 |
| 2016 | 476000000.0000 | 10731100.0000 | 22312000.0000 | 22059600.0000 | 775000000.0000 | 91790100.0000 | 683000000.0000 |
| 2017 | 241000000.0000 | -325000000.0000 | -335000000.0000 | -311000000.0000 | 447000000.0000 | 82058100.0000 | 365000000.0000 |
| 2018 | 103000000.0000 | -154000000.0000 | -132000000.0000 | -172000000.0000 | 253000000.0000 | 55676000.0000 | 197000000.0000 |
| 2019 | 4129600.0000 | -204000000.0000 | -208000000.0000 | -207000000.0000 | 58161700.0000 | 89880600.0000 | -31718900.0000 |
| 2020 | 700000000.0000 | 31749500.0000 | 32475800.0000 | 24861600.0000 | 1468000000.0000 | 1299000000.0000 | 169000000.0000 |
| 2021 | 2890000000.0000 | 84864500.0000 | 84670900.0000 | 55829200.0000 | 1514000000.0000 | 1280000000.0000 | 235000000.0000 |
| 2022 | 3124000000.0000 | 94091300.0000 | 93797400.0000 | 64148200.0000 | 1977000000.0000 | 1630000000.0000 | 348000000.0000 |
| 2023 | 3467000000.0000 | -20760600.0000 | -20573400.0000 | -31049800.0000 | 2001000000.0000 | 1665000000.0000 | 336000000.0000 |
| 2024 | 4081000000.0000 | -7044200.0000 | -7045200.0000 | -26051500.0000 | 1783000000.0000 | 1387000000.0000 | 396000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1994 | 8.81 | 12.33 | 9.25 | -- | 4.6500 | 5.72 | 0.75 |
| 1995 | 13.08 | 14.57 | 12.32 | -- | 6.5300 | 5.21 | 0.85 |
| 1996 | 14.34 | 20.18 | 16.63 | -- | 7.7000 | 6.68 | 0.82 |
| 1997 | 11.10 | 13.44 | 17.67 | 34.8600 | 21.1500 | 39.00 | 1.31 |
| 1998 | 11.36 | 12.17 | 10.25 | 15.2300 | 20.0500 | 51.95 | 0.84 |
| 1999 | 7.84 | 8.45 | 5.95 | -- | 15.6400 | -- | 0.70 |
| 2000 | 5.12 | 5.23 | 4.15 | 6.7000 | 16.4000 | -- | 0.79 |
| 2001 | -11.90 | -9.57 | -3.42 | 0.3100 | 9.7900 | 67.29 | 0.36 |
| 2002 | -29.29 | -29.09 | -8.79 | -15.9600 | 5.1600 | 33.90 | 0.30 |
| 2003 | 0.41 | 4.03 | 1.56 | -- | 26.0700 | 25.99 | 0.39 |
| 2004 | -23.62 | -23.79 | -7.66 | -17.1900 | 23.7700 | 12.15 | 0.32 |
| 2005 | -22.97 | -41.29 | -26.18 | -63.0700 | 31.6900 | 27.23 | 0.63 |
| 2006 | -26.60 | -26.60 | -12.96 | -45.1800 | 15.1500 | 67.29 | 0.49 |
| 2007 | -22.04 | 14.38 | 53.50 | 43.4900 | 25.4400 | -- | 3.72 |
| 2008 | 9.65 | 11.65 | 5.49 | 1.2500 | 1.2600 | 30.69 | 0.47 |
| 2009 | 12.60 | 12.29 | 5.85 | 1.8100 | 0.7400 | 17.49 | 0.48 |
| 2010 | 22.53 | 22.22 | 7.58 | 5.1300 | 0.5500 | 3.86 | 0.34 |
| 2011 | 9.17 | 8.69 | 1.64 | 1.0400 | 0.3100 | 1.04 | 0.19 |
| 2012 | 6.78 | 6.35 | 2.50 | 1.1700 | 0.9900 | 1.59 | 0.39 |
| 2013 | 4.22 | 8.32 | 7.31 | 2.7000 | 0.3000 | 2.51 | 0.88 |
| 2014 | 0.00 | 4.05 | 0.93 | 4.5100 | 0.4300 | 10.82 | 0.23 |
| 2015 | -3.48 | -3.78 | -1.89 | -2.1800 | 1.5100 | 7.82 | 0.50 |
| 2016 | 2.10 | 4.69 | 2.88 | 3.7100 | 5.3500 | 4.69 | 0.61 |
| 2017 | -143.98 | -139.00 | -74.94 | -60.0100 | 4.7100 | 2.76 | 0.54 |
| 2018 | -149.51 | -128.16 | -52.17 | -60.6400 | 10.4100 | 4.47 | 0.41 |
| 2019 | -4961.02 | -5036.81 | -357.62 | -- | 0.8400 | 0.35 | 0.07 |
| 2020 | 4.00 | 4.64 | 2.21 | -242.6700 | 14.2600 | 2.56 | 0.48 |
| 2021 | 3.01 | 2.93 | 5.59 | 13.3500 | 16.9700 | 4.48 | 1.91 |
| 2022 | 2.11 | 3.00 | 4.74 | 25.9000 | 13.3500 | 3.23 | 1.58 |
| 2023 | -0.46 | -0.59 | -1.03 | -104.4100 | 10.9400 | 3.07 | 1.73 |
| 2024 | -0.07 | -0.17 | -0.40 | -290.2500 | 13.7400 | 3.83 | 2.29 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1994 | 26.70 | 73.58 | 2.1900 | 1.3200 |
| 1995 | 30.86 | 69.17 | 1.7900 | 1.2000 |
| 1996 | 29.89 | 69.97 | 2.0000 | 1.5900 |
| 1997 | 49.43 | 50.41 | 3.0800 | 2.4100 |
| 1998 | 41.67 | 58.33 | 1.5500 | 1.0200 |
| 1999 | 47.40 | 52.60 | 1.0600 | 0.6800 |
| 2000 | 51.23 | 48.77 | 0.5100 | 0.3900 |
| 2001 | 42.11 | 57.89 | 0.9700 | 0.7200 |
| 2002 | 48.08 | 51.86 | 0.6600 | 0.6100 |
| 2003 | 51.76 | 48.29 | 0.5800 | 0.4800 |
| 2004 | 56.66 | 43.34 | 0.4700 | 0.4000 |
| 2005 | 71.92 | 28.08 | 0.3100 | 0.2600 |
| 2006 | 86.97 | 13.03 | 0.1300 | 0.0700 |
| 2007 | 0.00 | 100.00 | -- | -- |
| 2008 | 6.75 | 93.39 | 13.8300 | 5.3000 |
| 2009 | 12.97 | 86.89 | 7.3900 | 4.3600 |
| 2010 | 32.62 | 67.21 | 3.4800 | 2.2900 |
| 2011 | 29.82 | 70.51 | 3.3000 | 1.9400 |
| 2012 | 21.87 | 78.00 | 4.5200 | 2.7500 |
| 2013 | 40.69 | 59.26 | 2.8000 | 1.0300 |
| 2014 | 29.04 | 70.96 | 3.1500 | 1.6000 |
| 2015 | 22.14 | 77.86 | 2.3500 | 1.5900 |
| 2016 | 11.84 | 88.13 | 4.0700 | 2.9000 |
| 2017 | 18.36 | 81.66 | 1.6800 | 1.1600 |
| 2018 | 22.01 | 77.87 | 1.2200 | 1.0000 |
| 2019 | 154.54 | -54.54 | 0.2800 | 0.2300 |
| 2020 | 88.49 | 11.51 | 0.7800 | 0.6900 |
| 2021 | 84.54 | 15.52 | 0.8200 | 0.6200 |
| 2022 | 82.45 | 17.60 | 0.9200 | 0.7800 |
| 2023 | 83.21 | 16.79 | 0.9600 | 0.6900 |
| 2024 | 77.79 | 22.21 | 1.0000 | 0.8600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1994 | 145000000.0000 | 1634600.0000 | 5756800.0000 | 407000.0000 |
| 1995 | 186000000.0000 | 1272200.0000 | 6248000.0000 | 423200.0000 |
| 1996 | 221000000.0000 | 1251500.0000 | 5975200.0000 | 316800.0000 |
| 1997 | 721000000.0000 | 3017300.0000 | 9475900.0000 | 520300.0000 |
| 1998 | 874000000.0000 | 17078800.0000 | 14964200.0000 | 4285700.0000 |
| 1999 | 1011000000.0000 | 23446900.0000 | 30963700.0000 | 8026700.0000 |
| 2000 | 1167000000.0000 | 27361000.0000 | 40990200.0000 | 4580700.0000 |
| 2001 | 799000000.0000 | 35621700.0000 | 76685200.0000 | 39920200.0000 |
| 2002 | 671000000.0000 | 44182200.0000 | 113000000.0000 | 50519400.0000 |
| 2003 | 736000000.0000 | 19852300.0000 | 58482300.0000 | 41947300.0000 |
| 2004 | 717000000.0000 | 32451900.0000 | 100000000.0000 | 45574000.0000 |
| 2005 | 1108000000.0000 | 31866200.0000 | 153000000.0000 | 62630300.0000 |
| 2006 | 871000000.0000 | 20460900.0000 | 74835300.0000 | 89844900.0000 |
| 2007 | 908000000.0000 | 22299900.0000 | 110000000.0000 | 55875800.0000 |
| 2008 | 103000000.0000 | 77800.0000 | 11196200.0000 | 90700.0000 |
| 2009 | 111000000.0000 | 845000.0000 | 12869000.0000 | -838400.0000 |
| 2010 | 80569500.0000 | 658400.0000 | 18335700.0000 | 384000.0000 |
| 2011 | 50579300.0000 | 611800.0000 | 14424500.0000 | -670900.0000 |
| 2012 | 110000000.0000 | 128100.0000 | 15493500.0000 | -294400.0000 |
| 2013 | 159000000.0000 | 3452900.0000 | 51269000.0000 | 1714000.0000 |
| 2014 | 175000000.0000 | 4035100.0000 | 61984700.0000 | 679100.0000 |
| 2015 | 357000000.0000 | 4040600.0000 | 106000000.0000 | -8390300.0000 |
| 2016 | 466000000.0000 | 6341300.0000 | 60562000.0000 | 982300.0000 |
| 2017 | 588000000.0000 | 6911100.0000 | 63487500.0000 | 9087900.0000 |
| 2018 | 257000000.0000 | 5867600.0000 | 48978700.0000 | -3278900.0000 |
| 2019 | 209000000.0000 | 1266600.0000 | 74505500.0000 | -1737300.0000 |
| 2020 | 672000000.0000 | 12402900.0000 | 21223700.0000 | 355800.0000 |
| 2021 | 2803000000.0000 | 41176300.0000 | 40185800.0000 | 22653000.0000 |
| 2022 | 3058000000.0000 | 32507000.0000 | 54498200.0000 | 27861000.0000 |
| 2023 | 3483000000.0000 | 37208200.0000 | 61263200.0000 | 47271600.0000 |
| 2024 | 4084000000.0000 | 42658000.0000 | 82905700.0000 | 48606000.0000 |